1 ιανουαριου - 31 δεκεμβριου 2004 - Minoan Lines
1 ιανουαριου - 31 δεκεμβριου 2004 - Minoan Lines
1 ιανουαριου - 31 δεκεμβριου 2004 - Minoan Lines
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ÓÇÌÅÉÙÓÅÉÓ: 1. 1. Åðß ôùí áêéíÞôùí êáé ôùí ðëïßùí ôçò Åôáéñåßáò õößóôáíôáé ôá áêüëïõèá âÜñç: á) åðß ôùí ðëïßùí, Á´ íáõôéêÝò õðïèÞêåò ýøïõò € 449.961.783,00,<br />
õðïëïßðïõ ôçí <strong>31</strong>.12.<strong>2004</strong> ðïóïý € 501.898.821,40 êáé USD 3.647.588,66.2. Ï áñéèìüò ôïõ áðáó÷ïëïýìåíïõ ðñïóùðéêïý ôçò Åôáéñåßáò ôçí <strong>31</strong>.12.<strong>2004</strong> áíåñ÷üôáí óå<br />
ÅõñùðáúêÞ ÅðéôñïðÞ Áíôáãùíéóìïý ðñüóôéìï óõìðåñéëáìâáíïìÝíïõ ôüêùí óõíïëéêïý ðïóïý € 4,<strong>31</strong> åêáô. ðåñßðïõ ãéá ôï ïðïßï Ý÷åé ó÷çìáôéóôåß ðñüâëåøç ðïóïý €<br />
ðñüâëåøç ðïóïý € 0,32 åêáô. ðåñßðïõ. Ç åôáéñåßá äéêáéþèçêå ðñùôüäéêá ãéá ôï óýíïëï ôùí õðïèÝóåùí êáé ôåëåóßäéêá (óå äåýôåñï âáèìü) ãéá ôéò õðïèÝóåéò ðïõ<br />
åôáéñåßá Ý÷åé áóêÞóåé ðñïóöõãÞ åíþðéïí ôïõ Äéïéêçôéêïý Åöåôåßïõ Áèçíþí. Åðß ôçò ðñïóöõãÞò áõôÞò åîåäüèç ç ìå áñéèìü 3734/2003 áðüöáóç ðïõ õðï÷ñÝùóå ôï<br />
Åôáéñåßá äåí ó÷çìÜôéóå Üëëåò ðñïâëÝøåéò ãéáôß åêôéìÜ üôé èá äéêáéùèåß óôá áñìüäéá ÄéêáóôÞñéá. 4. Ç ÃåíéêÞ ÓõíÝëåõóç ôùí ìåôü÷ùí ôçò 16.05.1999 áðïöÜóéóå ôçí<br />
êå ôçí 16.07.1999 êáé ç äéáðñáãìÜôåõóç ôùí ìåôï÷þí Üñ÷éóå ôçí 28.07.1999. Ôá Ýîïäá ôçò áýîçóçò áíÞëèáí óôï ðïóü ôùí € 7.148.761,20. 5. Ç ôåëåõôáßá áíáðñïðñïóáñìïãÞò<br />
ìå âÜóåé ôï í.2065/1992. 6. ¸÷ïõí ôçñçèåß ïé âáóéêÝò áñ÷Ýò ôïõ Éóïëïãéóìïý ôçò <strong>31</strong>.12.2003. 7. Ç Åôáéñåßá Ý÷åé åëåã÷èåß öïñïëïãéêÜ ìÝ÷ñé êáé ôç ÷ñÞóç<br />
áêôïðëïúêÝò ìåôáöïñÝò € 162.032.604,88, 553.1 ¸óïäá áðü åóôéáôüñéá € 10.678.084,78, 521.4 ¸óïäá áðü êáôáóôÞìáôá ãåíéêþí ðùëÞóåùí € 10.443.681,78, 554.1<br />
ÊÁÔÁÓÔÁÓÇ ËÏÃÁÑÉÁÓÌÏÕ ÁÐÏÔÅËÅÓÌÁÔÙÍ ×ÑÇÓÇÓ<br />
<strong>31</strong>çò ÄÅÊÅÌÂÑÉÏÕ <strong>2004</strong> (1 ÉÁÍÏÕÁÑÉÏÕ - <strong>31</strong> ÄÅÊÅÌÂÑÉÏÕ <strong>2004</strong>)<br />
É. ÁÐÏÔÅËÅÓÌÁÔÁ ÅÊÌÅÔÁËËÅÕÓÇÓ ÐïóÜ Êëåéüìåíçò ÷ñÞóçò <strong>2004</strong> ÐïóÜ Ðñïçãïýìåíçò ÷ñÞóçò 2003<br />
Eõñþ<br />
Eõñþ<br />
¸óïäá åêìåôÜëëåõóçò ðëïßùí (Êýêëïò åñãáóéþí) 191.537.439,18 193.586.457,54<br />
Ìåßïí: Êüóôïò åêìåôÜëëåõóçò ðëïßùí 121.565.202,87 127.168.396,99<br />
−−−−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−−<br />
ÌéêôÜ áðïôåëÝóìáôá (êÝñäç) åêìåôÜëëåõóçò 69.972.236,<strong>31</strong> 66.418.060,55<br />
ÐëÝïí: 1. ¢ëëá Ýóïäá åêìåôÜëëåõóçò 530.939,88 212.718,71<br />
−−−−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−−<br />
Óýíïëï 70.503.176,19 66.630.779,26<br />
ÌÅÉÏÍ: 1. ¸îïäá äéïéêçôéêÞò ëåéôïõñãßáò 11.234.462,51 11.993.977,66<br />
3. ¸îïäá ëåéôïõñãßáò äéÜèåóçò 18.836.169,30 18.828.765,86<br />
4. ¸îïäá ëåéôïõñãßáò ðáñáãùãÞò ìç<br />
êïóôïëïãçèÝíôá (êüóôïò õðïáð.-áäñÜíåéáò) 0,00 30.070.6<strong>31</strong>,81 2.810.958,72 33.633.702,24<br />
−−−−−−−−−−−−− −−−−−−−−−−−−−− −−−−−−−−−−−−− −−−−−−−−−−−−−<br />
ÌåñéêÜ áðïôåëÝóìáôá (êÝñäç) åêìåôÜëëåõóçò 40.432.544,38 32.997.077,02<br />
ÐËÅÏÍ:<br />
1. ¸óïäá óõììåôï÷þí 1.300.240,39 214.296,90<br />
2. ¸óïäá ÷ñåïãñÜöùí 52.868,40 11.778,00<br />
3. ÊÝñäç ðþëçóçò óõììåôï÷þí êáé ÷ñåïãñÜöùí 455.690,42 0,00<br />
4. Ðéóôùôéêïß ôüêïé & óõíáöÞ Ýóïäá 223.673,25 2.032.472,46 102.297,47 328.372,37<br />
−−−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−−<br />
Ìåßïí:<br />
1. ÐñïâëÝøåéò õðïôéìÞóåùò óõì/÷þí & ÷ñåïãñÜöùí 4.405.730,40 39.972,42<br />
2. ¸îïäá & æçìßåò óõì/÷þí & ÷ñåïãñÜöùí 5.538,15 30.562,42<br />
3. ×ñåùóôéêïß ôüêïé & óõíáöÞ Ýîïäá 27.172.240,51 <strong>31</strong>.583.509,06 30.944.459,98 <strong>31</strong>.014.994,82<br />
−−−−−−−−−−−−−−−− −−−−−−−−−−−−−− −−−−−−−−−−−−−− −−−−−−−−−−−−−−<br />
ÏëéêÜ áðïôåëÝóìáôá (êÝñäç) åêìåôÜëëåõóçò 10.881.507,78 2.<strong>31</strong>0.454,57<br />
ÉÉ. ÐËÅÏÍ: ¸êôáêôá áðïôåëÝóìáôá<br />
1. ¸êôáêôá & áíüñãáíá Ýóïäá 1.084.936,76 2.078.397,44<br />
2. ¸êôáêôá êÝñäç 0,00 3.615,24<br />
3. ¸óïäá ðñïçãïýìåíùí ÷ñÞóåùí 627.615,80 274.748,22<br />
4. ¸óïäá áðü ðñïâëÝøåéò ðñïçã. ÷ñÞóåùí 2.044.063,75 3.756.616,<strong>31</strong> 2.263.035,30 4.619.796,20<br />
−−−−−−−−−−−−−−−<br />
−−−−−−−−−−−−−−<br />
Ìåßïí:<br />
1. ¸êôáêôá & áíüñãáíá Ýîïäá 1.449.841,76 2.149.777,26<br />
2. ¸êôáêôåò æçìßåò 591.943,44 18.672,77<br />
3. ¸îïäá ðñïçãïýìåíùí ÷ñÞóåùí 3.085.971,20 5.127.756,40 1.189.570,93 3.358.020,96<br />
−−−−−−−−−−−−−−− −−−−−−−−−−−−−−− −−−−−−−−−−−−−− −−−−−−−−−−−−−−−<br />
ÏñãáíéêÜ & Ýêôáêôá áðïôåëÝóìáôá (êÝñäç) 9.510.367,69 3.572.229,81<br />
ÌÅÉÏÍ: Óýíïëï áðïóâÝóåùí ðÜãéùí óôïé÷åßùí 19.568.013,00 17.428.046,48<br />
Ìåßïí: Ïé áðü áõôÝò åíóùìáôùìÝíåò<br />
óôï ëåéôïõñãéêü êüóôïò 19.568.013,00 0,00 17.428.046,48 0,00<br />
−−−−−−−−−−−−−−− −−−−−−−−−−−−−−− −−−−−−−−−−−−−− −−−−−−−−−−−−−−<br />
ÊÁÈÁÑÁ ÁÐÏÔÅËÅÓÌÁÔÁ (ÊÅÑÄÇ) ×ÑÇÓÇÓ ÐÑÏ ÖÏÑÙÍ 9.510.367,69 3.572.229,81<br />
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